10--SIGHT,GRENADE LAUNC
Proposed procurement for NSN 1010015858975 SIGHT,GRENADE LAUNC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1F747 1A1-40-ZZ. The solicitation is an RFQ...
Federal Contract Calendar: February 11, 2020 (Page 39 of 80)
Contract Opportunities Published:
1,991
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (228 opportunities)
Top Agency:
DEPT OF DEFENSE (1,759 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (599 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014993361 FRAME SECTION,STRUC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3DGR3 4512052. The solicitation is an RFQ a...
38--BOOM,CRANE
Proposed procurement for NSN 3830015609903 BOOM,CRANE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
59--OSCILLATOR,NONCRYST
Proposed procurement for NSN 5955011576444 OSCILLATOR,NONCRYST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
28--VALVE,INJECTOR,PUMP
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 202 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0195 DAYS ADO Approved sources are 7PZX0 P12607645; D9621 4016.14. Th...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014597028 YOKE,UNIVERSAL JOIN: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0192 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
48--RELIEF VALVE KIT
Proposed procurement for NSN 4820015090209 RELIEF VALVE KIT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 07524 955327. The solicitation is an RFQ and...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010957522 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0596 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DIST CORPUS CH...
42--SOCK,SPILL CONTAINM
Proposed procurement for NSN 4235014169008 SOCK,SPILL CONTAINM: Line 0001 Qty 181 UI BX Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0017 DAYS ADO Approved source is 21269 B809-3005. The solicitation is a...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016580717 DOOR,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 44185 49341. The solicitation is an RFQ and wil...
48--BODY,VALVE
Proposed procurement for NSN 4810013976654 BODY,VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0575 DAYS ADO Approved source is 45934 83566. The solicitation is an RFQ an...
16--VALVE ASSEMBLY,FOLD
Proposed procurement for NSN 1650011684758 VALVE ASSEMBLY,FOLD: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65664-06318-041. The solicita...
53--SEAL
Proposed procurement for NSN 5330011296552 SEAL: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO Approved source is 79318 221782-14. The solicitation is an RFQ and...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365000948841 PLUG,MACHINE THREAD: Line 0001 Qty 17 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015499235 CIRCUIT CARD ASSEMB: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 92878 500K2592. The solicitation is an...
16--MOUNT,CONTROL PROC,
Proposed procurement for NSN 1680015190277 MOUNT,CONTROL PROC,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010450865 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--PANEL CONTROL
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830Q4 F42740....
66--SCALE,WEIGHING
Proposed procurement for NSN 6670011819505 SCALE,WEIGHING: Line 0001 Qty 9 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--123W10718-12 LONGERON
Proposed procurement for NSN 1560LLND22559 123W10718-12 LONGERON: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 26512 123W10718-12. The solicitatio...
25--REPAIR KIT,TANKER V
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 61 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Approved sources are 45WG1 04-05-0005-02; 75Q65 3831427. Th...
17--STAKE,ANCHOR MALTES
Proposed procurement for NSN 1720009154509 STAKE,ANCHOR MALTES: Line 0001 Qty 627 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
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